Prepare for your Deloitte audit interview

Audit risk assessment, control testing, and financial statement analysis calibrated to Deloitte's rigorous, client-focused culture.

Socratify AI

The Interview

What Deloitte is looking for

Audit Interview

Audit & Financial Analysis

01Risk Assessment & Materiality

02Control Testing & Evidence Evaluation

03Financial Statement Analysis

04Audit Judgment & Professional Skepticism

Case Study Interview

Audit Case Study

01Revenue Recognition Issues

02Account Balance Substantiation

03Internal Control Weaknesses

04Audit Scope & Planning

Behavioral Interview

01Attention to Detail

02Analytical Rigor

03Communication Clarity

04Client Service Orientation

Comprehensive audit methodologies//Global client reach//Professional development culture

Practice Library

Deloitte exercises

Ready to ace your Deloitte audit interview?

Prepare for your Deloitte audit interview

Audit risk assessment, control testing, and financial statement analysis calibrated to Deloitte's rigorous, client-focused culture.

Socratify AI

The Interview

What Deloitte is looking for

Audit Interview

Audit & Financial Analysis

01Risk Assessment & Materiality

02Control Testing & Evidence Evaluation

03Financial Statement Analysis

04Audit Judgment & Professional Skepticism

Case Study Interview

Audit Case Study

01Revenue Recognition Issues

02Account Balance Substantiation

03Internal Control Weaknesses

04Audit Scope & Planning

Behavioral Interview

01Attention to Detail

02Analytical Rigor

03Communication Clarity

04Client Service Orientation

Comprehensive audit methodologies//Global client reach//Professional development culture

How It Works

Master Deloitte Accounting Interviews

Audit cases and risk assessments, scored on Deloitte's evaluation dimensions. · Click to expand

1Your Accounting Goals

Audit Risk Assessment

Practitioner

Control Testing

Practitioner

2Accounting Case Prep

You're the senior auditor for a $500M healthcare system. Revenue increased 18% YoY but...

CASE INTERVIEWMedium

Deloitte

3Frameworks

Framework

Is revenue recognition appropriate and complete?

Revenue timing and cut-off procedures sufficient?

Tested 72 transactions across 4 quarters — 0 exceptions

Journal entries after month-end: 8% of revenue (within materiality)

All revenue streams identified and recorded?

Completeness tested via billing system reconciliation — 99.4% match

Write-offs in current period: $2.1M vs $1.8M prior year (16% increase)

Is accounts receivable valuation and existence verified?

Allowance for doubtful accounts reasonable?

Current allowance: 4.2% of gross AR vs historical 3.6% (increase justified by aging)

Days sales outstanding: 62 days vs prior year 51 days — 21% increase YoY

AR existence confirmed via customer confirmations?

Confirmation response rate: 87% (target: 80%)

Unconfirmed balances: 12 accounts representing $4.3M (1.2% of AR)

Is inventory valuation accurate and consistent with standards?

Physical inventory count procedures effective?

Count variance: 0.3% (prior year 0.2%) — within tolerance threshold

Obsolete inventory reserve: $8.2M (2.1% of inventory value)

Cost of goods sold and inventory methods correctly applied?

FIFO method tested on 45 items — no exceptions

4Feedback

Risk Assessment & Materiality

Distinctive

Control Testing & Evidence

Strong

Financial Statement Analysis

Meeting Bar

Audit Judgment

Strong

Repeat

Practice Library

Deloitte exercises

You're the senior auditor for a $500M healthcare system. Revenue increased 18% YoY but...

CASE INTERVIEWMedium

Healthcare · Audit PlanningDeloitte

An IT systems change bypassed preventive controls on journal entry approval. How would...

CASE INTERVIEWHard

Internal Controls · Control TestingDeloitte

Walk me through your approach to evaluating materiality thresholds and tolerable...

LEARNMedium

Manufacturing · Materiality AssessmentDeloitte

Tell me about a time you identified an accounting issue that required escalation to...

BEHAVIORALMedium

Behavioral · Professional JudgmentDeloitte

Describe a situation where you had to communicate a complex audit finding to a...

BEHAVIORALMedium

Behavioral · CommunicationDeloitte